|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHIONG
|
MG-02-005-002-003/138
(Mawtap Pyllun)
|
2102005000NRG23201220220149332
|
20/12/2022
|
Thianglin Thabah
|
2102005WL006123
|
Thianglin Thabah
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134208298
|
|
Thianglin Thabah
|
()
|
|
2
|
SOHIONG
|
MG-02-005-002-003/141
(Mawtap Pyllun)
|
2102005000NRG23201220220149335
|
20/12/2022
|
Laitblu Thabah
|
2102005WL006123
|
Laitblu Thabah
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134208295
|
|
Laitblu Thabah
|
()
|
|
3
|
SOHIONG
|
MG-02-005-002-003/142
(Mawtap Pyllun)
|
2102005000NRG23201220220149336
|
20/12/2022
|
Sonlait Thabah
|
2102005WL006123
|
Sonlait Thabah
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134208296
|
|
Sonlait Thabah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-002-003/145
(Mawtap Pyllun)
|
2102005000NRG23201220220149339
|
20/12/2022
|
Damonlang Thabah
|
2102005WL006123
|
Damonlang Thabah
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134208297
|
|
Damonlang Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|